HomeMy WebLinkAbout185719 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350164 Page 1 of 1
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC
CARMEL INDIANA 46032 10151 HAGUE ROAD CHECK AMOUNT: $630.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 185719
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100076 630.00 MATERIALS SUPPLIES
10151 Hague Road DATE: 03/31/10
Indianapolis, Indiana 46256
TM 3 (317) 849 -9666 INVOICE: 1,00076
www.hardingasphalt.com INVOICE
BILL TO: CAR210 SHIP TO: 000
CITY OF CARMEL CITY OF CARMEL
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST ST. 3400 W. 131ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ATTN BONNIE
(317)733- Tax Juris: 0001 INDIANA 1
_TKI Date S Datei Ship .Via Sub Acct Cus,t Ord SlsmanClk Terms 03/31 10;i 93/31/101, 0 00vNET 15TH P/0101
I ern Ordered Shipped D e s c r i P t i o n Unit Prc Ext.
I ICE INVOICE) INVOICE v. INVOICE
2 5056�11, 572, 557, 556.
8BDR 4':4$.. 4.48 8 BINDER�,: 50 225.43
TN p
8BDR I 8 8.04 8 -BINDER 50.32 404.57
TN P
12S 2 2,03 X12 SURFACE 61.19 1 22
TN P I
air
g 4 d
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
754.22 754.22
e
A FINANCE CHARGE OF 1 PER MONTH PERIODIC RATE, WHICH IS AN ANNUAL RATE
OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS. CUSTOMER SHALL BE LIABLE PLEASE REMITTO, 10151 HAGUE ROAD
FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING CO., INDIANAPOLIS, INDIANA 46255
INC. TO ENFORCE THE TERMS OF COLLECTION.
LASER BUSINESS FORMS, INC. (317) 915 -5000 1- 8.5 -27 FORM Np, BIN 025SF
\TOUCHER 1055,07, WARRANT ALLOWED
0002 IN SUM OF
F.E. HARDING ASPHALT CO
10151 HAGUE RD
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100076 01- 7202 -06 $630.00
5 C r)
P�
Voucher Total $630.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995).
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
0002
F.E. HARDING ASPHALT CO Purchase Order No.
10151 HAGUE RD Terms
INDIANAPOLIS, IN 46256 Due Date 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5120/2010 100076 $630.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer